全面负责财务与资产负债管理负责战略制定与战略评估负责C端用户运营体系搭建

Provide assurance services to public (A share and H share listed) and private companies. Focus on Banking and Capital Market industry.

- Provided audit services to public and private companies- Built up teams, monitored project process and budgets- Familiarized with different reporting rules under US GAAP, IFRS and China GAAP- Reviewed financial statements with comments (10-K, 10-Q, and statutory financial statements)- Participated Sarbanes Oxley audit and familiarized with SOX requirements- Identified control deficiencies in internal control processes and provided improving suggestions- Reviewed/performed analytics on financial statement and particular accounts- Reviewed complex accounting estimates and relevant assumptions

Extensive experiences in providing with IPO audit, Statutory Audit, business process improvement, internal control design and compliance management advises for more than 15 financial institutions. - Led/participated IPO and statutory audits for Securities Companies and Banks- Led a $188 million financial due diligence for a state-owned bank acquiring a broker dealer , and provided the valuation results to the acquirer- Discussed with executive officers on market environments and corporate strategies and analyzed the corresponding impacts on the financial statements - Conducted Annual Market Insights research on China’s securities company industry and provided consulting services to clients- Conducted research on personal wealth management market